Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,120,758 | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 34,683 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,105,394 | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 40,906 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 69,828 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 46,152 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 51,714 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 57,711 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 29,876 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 67,746 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,466 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 54,760 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 94,870 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 93,416 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 99,780 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 84,797 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/45 | Expenditures | 80,538 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/46 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 89,258 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/48 | Expenditures | 52,208 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/52 | Expenditures | 75,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:46 AM. |